| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276814 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 28.09.2026 | 1,800 |
| Contract object: platforma edus | ||||||
| DA41041521 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | UBERESCENT SRL CUI: 37481132 | furnizare | 18400000-3 | 25.08.2026 | 12,427 |
| Contract object: costume dansuri populare | ||||||
| DA41041250 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 24.08.2026 | 10,686 |
| Contract object: costume dansuri tiganesti pnras | ||||||
| DA41034206 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 24.08.2026 | 3,341 |
| Contract object: echipamente sportive pnras | ||||||
| DA41033745 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 48300000-1 | 21.08.2026 | 19,980 |
| Contract object: licente si software educationale pnras | ||||||
| DA41033806 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 21.08.2026 | 27,134 |
| Contract object: articole de birotica si produse de papetarie | ||||||
| DA41033790 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | A M M SRL CUI: 9098809 | furnizare | 39162110-9 | 21.08.2026 | 30,000 |
| Contract object: premii rechizite scolare pnras | ||||||
| DA41033761 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | LIBRIS SRL CUI: 1094992 | furnizare | 37524000-7 | 21.08.2026 | 9,277 |
| Contract object: jocuri educative pnras | ||||||
| DA41033769 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 21.08.2026 | 17,396 |
| Contract object: carti dotare biblioteca pnras | ||||||
| DA40954304 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | IIZUKA GABRIELA-LILIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30317184 | servicii | 85121270-6 | 07.08.2026 | 40,000 |
| Contract object: servicii psiholog pentru activitati combatere si prevenire abandon scolar pnras | ||||||
| DA40955846 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | BY OLTEANU SRL CUI: 51789244 | furnizare | 37400000-2 | 07.08.2026 | 44,590 |
| Contract object: articole anrenament sportiv pnras | ||||||
| DA40955630 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | BY OLTEANU SRL CUI: 51789244 | furnizare | 37400000-2 | 07.08.2026 | 12,100 |
| Contract object: mobilier sala de sport pnras | ||||||
| DA40167333 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | TRANS GAS GRUP SRL CUI: 15077924 | furnizare | 09100000-0 | 09.04.2026 | 8,679 |
| Contract object: bonuri valorice | ||||||
| DA39721042 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | TRANS GAS GRUP SRL CUI: 15077924 | furnizare | 09100000-0 | 27.01.2026 | 7,439 |
| Contract object: bonuri valorice | ||||||
| DA39262844 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.11.2025 | 7,470 |
| Contract object: pachet scoala verde | ||||||
| DA38981595 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.10.2025 | 3,168 |
| Contract object: platforma edus ceac | ||||||
| DA38981411 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 30.09.2025 | 1,500 |
| Contract object: refacere website scoala | ||||||
| DA38839872 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 10.09.2025 | 8,962 |
| Contract object: materiale igienizare scoala | ||||||
| DA38726173 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 37400000-2 | 25.08.2025 | 2,331 |
| Contract object: plase teren sport | ||||||
| DA38430694 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | TRANS GAS GRUP SRL CUI: 15077924 | furnizare | 09100000-0 | 03.07.2025 | 10,085 |
| Contract object: bonuri valorice | ||||||
| DA38211701 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 | servicii | 80530000-8 | 29.05.2025 | 18,750 |
| Contract object: servicii formare | ||||||
| DA37940398 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | A M M SRL CUI: 9098809 | furnizare | 39162110-9 | 17.04.2025 | 37,805 |
| Contract object: achizitie premii rechizite scolare | ||||||
| DA37918691 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 17.04.2025 | 11,365 |
| Contract object: articole de birotica si produse de papetarie | ||||||
| DA37806282 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | BY MIRELA SRL CUI: 48757900 | furnizare | 39100000-3 | 03.04.2025 | 55,850 |
| Contract object: mobilier dotare bilioteca in cadrul pnras | ||||||
| DA37566460 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | TRANS GAS GRUP SRL CUI: 15077924 | furnizare | 09100000-0 | 03.03.2025 | 8,824 |
| Contract object: achizitie bonuri valorice | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct